27002238-0.pdf

PDF 16 KB Posted Sep 18, 2026

Attached to: TX|300-CM|27002238
Contract number: 27002238
Issued by: Texas

About this file

Written by GovTribe AI · Sep 21, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 27002238) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bottling Group, LLC dba Pepsi Beverages Company on September 18, 2026. The purchasing contact is Sylvia Gurrola at TDCJ, and delivery is scheduled to the Snyder Commissary and Trust Fund facility in Snyder, Texas, with Clifford Redman as the delivery contact.

The purchase order covers two line items for carbonated beverages under Contract 300-CM: 240 cases of Pepsi Big Red and 240 cases of Mountain Dew, both in 12-ounce cans with 12 cans per case. Each line item is priced at $9.04 per case, resulting in an extended price of $2,169.60 per item. The total purchase order value is $4,339.20. Both items are designated for Delivery Zone 3 with a minimum order requirement of 96 cases and an estimated delivery timeframe of 5 days. The scheduled delivery date is September 23, 2026. The State of Texas is exempt from all federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 27002238

Order Date: 9/18/2026

Internal Tracking No.: EF049360 / R7194547

Contractor Info Bill To Ship To Bottling Group, LLC dba Pepsi Beverages Company 11340424529 9300 La Porte Freeway Houston, TX 77017

(832) 642-0069

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

CLIFFORD REDMAN

(325) 573-0783

SNYDER COMMISSARY AND TRUST FUND

2100 NORTH KINGS HIGHWAY

SNYDER, TX 79549

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: EF049360 / R7194547

DELIVERY DATE: 09/22/2026

DELIVERY CONTACT: CLIFFORD REDMAN

PHONE: 325-573-0783

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 325-573-0274 FOR DELIVERY APPOINTMENT***

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Tx Dept Crim. Justice/inst Div - 696 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39377 39377360510 Soda, Pepsi, Delivery Zone 3;

Minimum Order 96 CS Attribute 1: Big Red Contract: 300-CM Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/23/2026

MPN: 12OZ-CN-12-2-FM-BR3

Manufacturer Name: Pepsi

240 CASE 9.04 $2,169.60